Autonoom Gemeentebedrijf Sport Actief Mechelen
0871.106.718 · rovalta.com · 27/09/2026
ACTIVE
Autonoom Gemeentebedrijf Sport Actief Mechelen
Financial year 2025 · Closed on 31/12/2025
Net result331,1 k €+221,3 %over 1 year
Gross margin3,5 M €+28,6 %over 1 year
Equity556,5 k €-26,6 %over 1 year
Workforce25,5 ETP+2,4 %over 1 year
Overview
Identity
Source · BCE/KBOAutonoom Gemeentebedrijf Sport Actief Mechelen is a Autonomous municipal company incorporated in 2005. Its main activity is: Veterinary activities. Its registered office is in Mechelen. It employs on average 25,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0871.106.718
- Incorporation
- 01/01/2005
- Legal form
- Autonomous municipal company
- Registered office
- Grote Markt 21
2800 Mechelen · FlandreSee on map - Contributed capital
- 150 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 25,5 ETP
Activities (NACE)
75120Veterinary activities· main84120Regulation of the activities of providing health care, education, cultural services and other social services, excluding social security84120Regulation of the activities of providing health care, education, cultural services and other social services, excluding social security93110Operation of sports facilities
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,5 M € | +28.6% | 2,7 M € | -14.4% | 3,2 M € | -2.3% | 3,2 M € | +26.3% | 2,6 M € |
| EBITDA | 1,9 M € | +83.8% | 1 M € | -35.3% | 1,6 M € | +10.5% | 1,4 M € | +12.0% | 1,3 M € |
| Operating result | 316,3 k € | +215% | -274,5 k € | -169% | 398,8 k € | +71.3% | 232,8 k € | +248% | 66,8 k € |
| Net result | 331,1 k € | +221% | -272,9 k € | -170% | 390,8 k € | +67.4% | 233,4 k € | +250% | 66,7 k € |
| Balance sheet | |||||||||
| Equity | 556,5 k € | -26.6% | 757,9 k € | -6.7% | 812,6 k € | +145% | 331,3 k € | -0.7% | 333,8 k € |
| Total assets | 20,4 M € | -7.4% | 22,1 M € | +24.4% | 17,7 M € | -0.9% | 17,9 M € | -3.5% | 18,5 M € |
| Cash | 299,3 k € | +296% | 75,6 k € | -59.3% | 185,7 k € | -69.8% | 614,4 k € | +35.2% | 454,6 k € |
| Debts | 19,2 M € | -8.1% | 20,9 M € | +26.5% | 16,5 M € | -4.9% | 17,4 M € | -3.0% | 17,9 M € |
| Other | |||||||||
| Workforce | 25,5 ETP | +2.4% | 24,9 ETP | +2.5% | 24,3 ETP | -1.6% | 24,7 ETP | +1.2% | 24,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202512 active · 92 ended
Active mandates
Bart DUMON
ActiveLiana Davtyan
ActiveLisa Boyon
ActiveMesbah KHAROTIE
ActiveSergio Zearo
ActiveServet DURAN
ActiveSteven VERCAUTEREN
ActiveStien Verlinden
ActiveThierry LAMMAR
ActiveTim Verlinden
ActiveIlse VERBRUGGEN
ActiveAbdrahman Labsir
ActiveEnded mandates
Liana DAVTYAN
EndedIlse VERBRUGGEN
EndedYves CARRES
EndedYves CARREZ
EndedOther companies at this address
Grote Markt 21 2800 Mechelen| Company | CBE no. |
|---|---|
| 0843.922.170 | |
| 0546.688.337 | |
| 0217.403.724 | |
Mechelen Morgen● Active | 0642.642.123 |
MF-CCM● Active | 0881.008.933 |
Personeelskring Stad Mechelen● Active | 0420.599.027 |
| 0222.482.069 | |
Stad Mechelen● Active | 0207.499.430 |
Stichting Antoon Spinoy● Active | 0408.375.839 |
TORENS AAN DE DIJLE● Active | 0472.440.577 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2026 | 01/07/2025 | 24/07/2024 | 24/07/2023 | 11/07/2022 | 28/07/2021 |
| General meeting | 23/06/2026 | 25/06/2025 | 24/06/2024 | 22/05/2023 | 23/05/2022 | 28/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 23/06/2026 | 28/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/06/2025 | 01/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 24/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 22/05/2023 | 24/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 23/05/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 28/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/05/2020 | 23/06/2020 | Dutch | |
| Abridged modelCorrection | 31/12/2018 | 24/06/2019 | 04/09/2019 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 01/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/06/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/06/2016 | 11/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/09/2015 | 10/09/2015 | Dutch | |
| Abridged model | 31/12/2008 | 10/03/2009 | 07/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 08/04/2008 | 08/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/03/2007 | 08/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202512 active · 92 ended
Active mandates
Bart DUMON
ActiveLiana Davtyan
ActiveLisa Boyon
ActiveMesbah KHAROTIE
ActiveSergio Zearo
ActiveServet DURAN
ActiveSteven VERCAUTEREN
ActiveStien Verlinden
ActiveThierry LAMMAR
ActiveTim Verlinden
ActiveIlse VERBRUGGEN
ActiveAbdrahman Labsir
ActiveEnded mandates
Liana DAVTYAN
EndedIlse VERBRUGGEN
EndedYves CARRES
EndedYves CARREZ
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025331,1 k €↑
- 2024Annual accounts 2024-272,9 k €↓
- 2023Annual accounts 2023390,8 k €↑
- 2022Annual accounts 2022233,4 k €↑
- 2021Annual accounts 202166,7 k €↑
- 2020Annual accounts 2020-93,7 k €↓
- 2019Annual accounts 201979,6 k €↑
- 2018Annual accounts 2018-53,6 k €↓
- 2017Annual accounts 2017209,9 k €↑
- 2016Annual accounts 2016138,1 k €↑
- 2015Annual accounts 20152,6 k €↑
- 2008Annual accounts 2008-65,1 k €
- 01/01/2005IncorporationAutonomous municipal company